1 February 2023 false No description of principal activity Taxfiler 2023.14 13879806business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138798062023-01-31 138798062023-02-012024-01-31 13879806business:AuditExemptWithAccountantsReport2023-02-012024-01-31 13879806business:FilletedAccounts2023-02-012024-01-31 138798062024-01-31 13879806business:Director12023-02-012024-01-31 13879806business:Director22023-02-012024-01-31 13879806business:RegisteredOffice2023-02-012024-01-31 138798062023-01-31 13879806core:WithinOneYear2024-01-31 13879806core:WithinOneYear2023-01-31 13879806core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13879806core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13879806core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13879806core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13879806core:PreviouslyStatedAmount2024-01-31 13879806core:PreviouslyStatedAmount2023-01-31 13879806business:SmallEntities2023-02-012024-01-31 13879806countries:EnglandWales2023-02-012024-01-31 138798062022-01-282023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13879806 (England and Wales)
Arches Utility Consultants Ltd Unaudited accounts for the year ended 31 January 2024
Arches Utility Consultants Ltd Unaudited accounts Contents
Page
- 2 -
Arches Utility Consultants Ltd Company Information for the year ended 31 January 2024
Directors
Martin Pilbin Yvonne Pilbin
Company Number
13879806 (England and Wales)
Registered Office
17 THE ARCHES EAST LEAKE LOUGHBOROUGH LE12 6HJ ENGLAND
Accountants
Ledgers Accountancy Services Ltd 15 Sedgmoor Close Flackwell Heath Bucks HP10 9BH
- 3 -
Arches Utility Consultants Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
4,188 
Creditors: amounts falling due within one year
(180)
(3,378)
Net current (liabilities)/assets
(180)
810 
Net (liabilities)/assets
(180)
810 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(280)
710 
Shareholders' funds
(180)
810 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by
Martin Pilbin Director Company Registration No. 13879806
- 4 -
Arches Utility Consultants Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Arches Utility Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 13879806. The registered office is 17 THE ARCHES, EAST LEAKE, LOUGHBOROUGH, LE12 6HJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
166 
Loans from directors
- 
3,212 
Accruals
180 
- 
180 
3,378 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -